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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-SURGUJA,Block Panchayat & Equivalent:-SITAPUR,Village Panchayat & Equivalent:-RAJPURI |
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| Month | Receipts | Payments |
| April, 2018 | 3,150.00 | 6,200.00 |
| May, 2018 | 4,06,487.00 | 42,500.00 |
| June, 2018 | 1,08,999.00 | 2,99,643.00 |
| July, 2018 | 11,79,277.00 | 0.00 |
| August, 2018 | 10,756.00 | 4,72,400.00 |
| September, 2018 | 4,03,876.00 | 10,000.00 |
| October, 2018 | 8,78,696.00 | 0.00 |
| November, 2018 | 3,741.00 | 89,860.00 |
| December, 2018 | 1,000.00 | 52,850.00 |
| Januaury, 2019 | 3,600.00 | 0.00 |
| February, 2019 | 53,820.00 | 1,62,035.40 |
| March, 2019 | 11,43,431.00 | 13,12,462.00 |
| Total | 41,96,833.00 | 24,47,950.40 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |